Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_271023FTO_259615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANHALA MH-14-002-083-001/355
(Pokhale) 		1814002000NRG24271020230045917 27/10/2023 APHASANA ABDUL SUTAR 1814002WL007713 APHASANA ABDUL SUTAR 00048 BKID0000927 1638 1638 Processed 10/11/2023 N102301BBDDC4 APHASANA ABDUL SUTAR ()
2 PANHALA MH-14-002-083-001/358
(Pokhale) 		1814002000NRG24271020230045920 27/10/2023 LAHU SHAMRAO MANE 1814002WL007714 LAHU SHAMRAO MANE 00048 BKID0000927 1638 1638 Processed 10/11/2023 N102301BBDDC2 LAHU SHAMRAO MANE ()
3 PANHALA MH-14-002-083-001/359
(Pokhale) 		1814002000NRG24271020230045921 27/10/2023 JYOTI SAGAR MANE 1814002WL007714 JYOTI SAGAR MANE 00048 BKID0000927 1638 1638 Processed 10/11/2023 N102301BBDDC3 JYOTI SAGAR MANE ()
SubTotal 4914 4914
4 PANHALA MH-14-002-050-001/637
(Kotoli) 		1814002000NRG24271020230045910 27/10/2023 MADHUBALA RAVINDRA DABADE 1814002WL007711 MADHUBALA RAVINDRA DABADE 00048 BKID0000948 1638 1638 Processed 10/11/2023 N102301BBDDC5 MADHUBALA RAVINDRA DABADE ()
SubTotal 1638 1638
5 PANHALA MH-14-002-083-001/353
(Pokhale) 		1814002000NRG24271020230045913 27/10/2023 Birappa Ramu Mane 1814002WL007712 Birappa Ramu Mane 00165 IBKL0001308 1911 1911 Processed 10/11/2023 N102301BBDDC6 Birappa Ramu Mane ()
SubTotal 1911 1911
6 PANHALA MH-14-002-083-001/354
(Pokhale) 		1814002000NRG24271020230045916 27/10/2023 NOUSHAD MOHAMAD PATHAN 1814002WL007713 NOUSHAD MOHAMAD PATHAN 00415 SBIN0012842 1638 1638 Processed 10/11/2023 N102301BBDDC7 MR NOUSHAD RASHID PATHAN ()
SubTotal 1638 1638
7 PANHALA MH-14-002-083-001/266
(Pokhale) 		1814002000NRG24271020230045915 27/10/2023 VISHAL SHUBHAS MANE 1814002WL007713 VISHAL SHUBHAS MANE 00468 UBIN0557706 1638 1638 Processed 10/11/2023 N102301BBDDC8 VISHAL SHUBHAS MANE ()
SubTotal 1638 1638
Total 11739 11739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_271023FTO_259615 Bank of India BKID0000927 KODOLI 4914
2 PANHALA MH1814002999_271023FTO_259615 Bank of India BKID0000948 KOTOLI 1638
3 PANHALA MH1814002999_271023FTO_259615 IDBI BANK IBKL0001308 Talsande 1911
4 PANHALA MH1814002999_271023FTO_259615 State Bank of India SBIN0012842 WARANANAGAR 1638
5 PANHALA MH1814002999_271023FTO_259615 Union Bank of India UBIN0557706 KODOLI 1638

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